PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | P SQUARED EMULSION PLANTS LLC |
PAYMENT REQUEST | PRM 6200 15050523723 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15032610806 | n/a | Road Oil | 111 | 05/06/2015 | Paid | $1,799.00 |